Fans Emporium Limited in Waterlooville, PO8 8LH

Description

Data updated on: 01-11-2023

2012 signifies the launching of Fans Emporium Limited, the firm registered at 343 Milton Road, Cowplain, Waterlooville. That would make twelve years Fans Emporium has been on the British market, as the company was registered on 2012-09-11. The Companies House Reg No. is 08210458 and the zip code is PO8 8LH. This company's SIC code is 56103 - Take-away food shops and mobile food stands. Its most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-11.

There's 1 director at the current moment controlling this particular firm, specifically David F. who has been doing the director's responsibilities since 2012-09-11.

David F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 004	-5 624	-3 502

Balance Sheet
Current Assets	3 418	8 399	7 532	6 076	6 316	7 612	4 252	30 215	15 615	14 410
Net Assets Liabilities			-3 502	-956	457	458	143	159	185	-193
Cash Bank In Hand	1 373	6 510	1 486
Debtors	1 385	1 149	5 376
Stocks Inventory	660	740	670
Tangible Fixed Assets	2 004	1 704	1 448

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 104	-5 724	-3 602
Shareholder Funds	-6 004	-5 624	-3 502

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 127	4 452	3 116	3 728	3 400	1 710
Average Number Employees During Period						2	3	2	2	2
Creditors			12 482	8 263	6 236	3 903	6 606	11 615	4 785	4 689
Fixed Assets			1 448	1 231	1 046	889	756	643	3 851	3 274
Net Current Assets Liabilities	-8 008	-7 328	-4 950	-2 187	538	4 021	2 503	23 244	15 474	10 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					458	312	4 857	4 644	4 644	346
Total Assets Less Current Liabilities	-6 004	-5 624	-3 502	-956	457	4 910	3 259	23 887	19 325	13 341
Creditors Due Within One Year	11 426	15 727	12 482
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 357
Tangible Fixed Assets Cost Or Valuation	2 357	2 357
Tangible Fixed Assets Depreciation	353	653	909
Tangible Fixed Assets Depreciation Charged In Period	353	300	256

Company staff

David F.

Role: Director

Appointed: 11 September 2012

Latest update: 18 March 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Fans Emporium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

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